Overview:
The Financial Analyst II, EHC, is a key contributor to the financial management and decision-making processes within the organization. This role involves in-depth financial analysis, strategic planning, and collaboration with various departments to ensure financial objectives are met.
Description:
- Lead the development of annual budgets and long-term financial plans.
- Conduct variance analysis and provide insights into financial performance.
- Develop and maintain complex financial models to support strategic initiatives.
- Analyze the financial impact of proposed projects or changes in business strategies.
- Play a central role in the forecasting process, working closely with senior management.
- Provide accurate and timely financial forecasts based on industry trends and organizational goals.
- Lead cost-benefit analysis for major projects and initiatives.
- Identify opportunities for cost savings and operational efficiencies.
- Provide financial insights to support decision-making by senior management.
- Collaborate with department heads to analyze financial implications of various business strategies.
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Oversee the preparation of detailed financial reports for internal and external stakeholders.
- Contribute to the development of the organization's strategic financial goals.
- Participate in strategic planning sessions and provide financial perspectives.
- Utilize advanced data analysis tools and techniques to extract actionable insights.
- Present findings to management in a clear and understandable manner.
- Collaborate with cross-functional teams to gather financial information and insights.
- Work closely with accounting and other departments to ensure financial accuracy.
Minimum Qualifications: Bachelor's degree required 2 years in financial planning and analysis